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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : CHAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2022-12-31 | Simplified |
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | CHAM |
| Siren | 527832281 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 73504 |
| Management number | 2010B21713 |
| Activity code | 1419Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 14 390.00 | 14 390.00 | 14 390.00 | |
040 Financial Assets | 1 909.00 | 1 909.00 | 1 909.00 | |
044 Total Fixed Assets | 26 299.00 | 14 390.00 | 11 909.00 | 26 299.00 |
072 Receivables – Other | 587.00 | 587.00 | 587.00 | |
084 Cash | 169 532.00 | 169 532.00 | 169 532.00 | |
096 Total Current Assets + Prepaid Expenses | 170 119.00 | 170 119.00 | 170 119.00 | |
110 Total Assets | 196 418.00 | 14 390.00 | 182 028.00 | 196 418.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 45 381.00 | |||
136 Profit for the Year | 5 721.00 | |||
142 Total Equity - Total I | 59 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 324.00 | |||
172 Other debts | 122 126.00 | |||
176 Total debts | 122 126.00 | |||
180 Liabilities Total | 182 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 666 470.00 | 666 470.00 | ||
230 Other income | 62.00 | 62.00 | ||
232 Total operating income excluding VAT | 666 532.00 | 666 532.00 | ||
242 Other external expenses | 10 334.00 | 10 334.00 | ||
244 Taxes, duties and similar payments | 6 491.00 | 6 491.00 | ||
250 Staff compensation | 464 192.00 | 464 192.00 | ||
252 Social security contributions | 178 784.00 | 178 784.00 | ||
264 Total operating expenses | 659 801.00 | 659 801.00 | ||
270 Operating profit | 6 731.00 | 6 731.00 | ||
306 Income tax's | 1 010.00 | 1 010.00 | ||
310 Profit or loss | 5 721.00 | 5 721.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 51.00 | 51.00 | ||
490 Total Fixed Assets (Gross Value) | 26 248.00 | 26 248.00 | ||
492 Total Fixed Assets (Increases) | 51.00 | 51.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 133 294.00 | 133 294.00 | ||
378 Amount of deductible VAT on goods and services | 2 015.00 | 2 015.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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